> For the complete documentation index, see [llms.txt](https://docs.ineom-tsel.mit.id/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.ineom-tsel.mit.id/eatp/asset-femto/relocation-wh-to-site/approval.md).

# Approval

{% hint style="info" %}
Proses approval dilakukan oleh Inventory SPV dan Inventory Manager.
{% endhint %}

## Approval by Inventory SPV

Klik menu `13.6 Warehouse Task` (eWonder Features).

{% hint style="warning" %}
Approval oleh Inventory SPV dilakukan pada tiket dengan status **Waiting Inventory SPV Approval**.
{% endhint %}

<figure><img src="/files/ULnAUg66NpANyozipRER" alt=""><figcaption></figcaption></figure>

Cari ticket number.

Klik tiket WM.

Klik `Detail`.

Cek detail tiket pada tab Info Detail dan Goods List.

Klik `Review Task`.

<div><figure><img src="/files/qFATSgpbKoXiQrbJHW2j" alt=""><figcaption></figcaption></figure> <figure><img src="/files/iZO3ANvLjj1Z4jkaGebc" alt=""><figcaption></figcaption></figure> <figure><img src="/files/O6FjK4InN3lrIBheiq7x" alt=""><figcaption></figcaption></figure></div>

{% tabs %}
{% tab title="Accept" %}
Klik radio button Accept.

Isi catatan.

Klik `Submit`.

<div><figure><img src="/files/XJ5KCeXRml9vTs8aXHw9" alt=""><figcaption></figcaption></figure> <figure><img src="/files/DmQTJLononixTqPVggmt" alt=""><figcaption></figcaption></figure></div>

{% hint style="success" %}
Proses accept oleh Inventory SPV berhasil apabila status tiket menjadi **Waiting Inventory MGR Approval**.
{% endhint %}
{% endtab %}

{% tab title="Reject" %}
Klik radio button Reject.

Isi catatan.

Klik `Submit`.

<figure><img src="/files/yDnsKh3cBs8Ix5CtLYd6" alt=""><figcaption></figcaption></figure>

{% hint style="success" %}
Proses reject oleh Inventory SPV berhasil apabila status tiket menjadi **Rejected**.
{% endhint %}
{% endtab %}
{% endtabs %}

## Approval by Inventory Manager

Klik menu `13.6 Warehouse Task` (eWonder Features).

{% hint style="warning" %}
Approval oleh Inventory SPV dilakukan pada tiket dengan status **Waiting Inventory MGR Approval**.
{% endhint %}

<figure><img src="/files/ykbo6rrVNjh2jsrTPcHH" alt=""><figcaption></figcaption></figure>

Cari ticket number.

Klik tiket WM.

Klik `Detail`.

Cek detail tiket pada tab Info Detail.

Klik `Review Task`.

<div><figure><img src="/files/Q3gxdTWFtt69vYfdoCU9" alt=""><figcaption></figcaption></figure> <figure><img src="/files/81bbCoqUImFf7DxncEoy" alt=""><figcaption></figcaption></figure> <figure><img src="/files/bSgx2JlJh4IOBpcUTpEV" alt=""><figcaption></figcaption></figure></div>

{% tabs %}
{% tab title="Accept" %}
Klik radio button Accept.

Isi catatan.

Klik `Submit`.

<div><figure><img src="/files/WvP0RmYXHSEx007QI6RX" alt=""><figcaption></figcaption></figure> <figure><img src="/files/S65U2NjALIOMoEdhhX0t" alt=""><figcaption></figcaption></figure></div>

{% hint style="success" %}
Proses accept oleh Inventory MGR berhasil apabila status tiket menjadi **Approved**.
{% endhint %}
{% endtab %}

{% tab title="Reject" %}
Klik radio button Reject.

Isi catatan.

Klik `Submit`.

<figure><img src="/files/dLOVwkphbdp9CGBKBsE8" alt=""><figcaption></figcaption></figure>

{% hint style="success" %}
Proses reject oleh Inventory MGR berhasil apabila status tiket menjadi **Rejected**.
{% endhint %}
{% endtab %}
{% endtabs %}